Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 3637369 Name of Company Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria ie lizadeth Arakapiotis Mountview Court 1148 High Road Whetstone London, N20 ORA the liquidator(g4-of the above named company attach a statement of the company affairs as at 05 March 2012 Signed Date 05 March 2012 Kallis & Company Mountview Court For Official Use 1148 High Road Insolvency Section Post Room Whetstone London, N20 ORA z Ref JAL2502/EA/KG/BK/IG 2 Software Supplied by Turnkey Computer Technology Limited Glasgow 2 *A145THJL* A10 06/03/2012 #179 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria on the § March 2012 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name FALLUL BARI efousHU sex, Signed ged -Faxt Barn cy , Dated 4-3-2 .- Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria Statement Of Affairs as at 5 March 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Furnishings, Fixtures & Equipment 13,067 00 7,000 00 Motor Vehicles 300 00 300 00 Stock 2,700 00 2,700 00 Intangible assets 1,000 00 1,000 00 Corporation Tax Refund 3,650 00 Uncertain Estimated total assets available for preferential creditors 11,000 00 Signature nd Foxtel B wt. hy ~ pate 2737728 ° Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria Statement Of Affairs as at 5 March 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,000 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surpius as regards preferential creditors 11,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 11,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 11,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,089 71 Directors 40,000 00 Barclays Bank plc 2,888 84 HM Revenue & Customs (PAYE) 18,387 42 HM Revenue & Customs (VAT) 20,617 20 87,983 17 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (76,983 17) Estimated deficiency/surplus as regards creditors (76,983 17) Issued and called up capital Ordinary Shareholders 1,200 00 1,200 00 Estimated total deficiency/surplus as regards members (78,183 17) Ban cA . Date 5-3-/2. Signature mdb fuytf OZ OL ZLOg YsBW SO O10 182A TOS Sdl L430 4 abeg - WG fro be ZVE86'28 Guyyeyo. sayjuy py} 00 OLE Ds 5) xessy ‘psoyit ‘Peoy WeYWey ~S-ZS uaury shury vanes 00so 00 0 fp | 3 ‘vopuo7 ‘peoy pug aw 812-912 PY] SiBUOIg WIYEY 00YS 00 000‘0! HOE SND ‘“MowUNG ‘MaIA INUIsBYyD £ Aanypmoyd wes] (neIZ 4 ite}=) €€ E€E'EL GM| 99 ‘Mowung 15 ‘Peoy MOI Z JUOUS JBWOE AW oosd 29 999'91 OS6 9N ‘xasalppIW ‘Pdjusaly ‘anuary suapssoy gz Asnypnoyo weg inizes 4W 0094 2622'S LAE LES ‘PIaYEUS ‘gp ISOq BIDE|aS P17 Oi) Auedwog Buimaig si00D uos|oW oowo 02 Z19'02 Over +27 ‘loodsenry ‘yo0q susan ‘Ise YINoS ‘100)4 1S} (LWA) swoysn9 9 enueAsy WH 00HD ATS EZ Piop0js s,doysig ‘peoy Ainq6uijjeH Zp ZBE'9L ‘gJUaQ SSAUISNG PJOJOIS s,doysig ‘asnoyH eilGuy ‘aoueldwod jes07 ‘ppng yBejays Siw (SAVd) swoysn9 9 enusaay WH ZOHO 000 NL OZND xassy ‘MOYeH ‘eyed uMoID ‘asnoy Lojneag ‘ealy xeSSy ISOAA 9 SUOH Seg (AAVd) swojsng 9 anueAsy WH LOHD HS 000 LVH ‘XppIy ‘mMoUeH ‘peoy e6a1/05 99} ‘aleD pedsy ‘ (dnoig MoueH) suoqessdO 19 (15) swojysng 9 enueAsy WH €0HO v8 889'c gaz 2837 ‘181839187 od yueg skejueg oogo 3 ssaippy owen fay s10ypeig Auedwoy - gq BUOIA UBENH FZ JeYH esler ef py] (NM) seYyy ester Auedwios 9 suey 6L OL ct02 YEW SO 0102 J8A 10S Sd! 140 1 abeg . “GY VF FY aumeuBbig 00g‘ Buyeyo, saujug ¢ oO0€ 0 folel>y 0 GMI QW) ‘xessg ‘mMoWUNG 15 ‘MaIA INUIsSEYD Z Aunypmoyy wes] (NeIZ JW LOOH 00¢ 0 00r 0 GMI SW ‘MOWUNG 15 “Peog MOIAA Z JOYS JEWO JW O00SH oos 0 00S 0 CS6 9d/N ‘xesaippiy ‘psojusaly ‘enuaay suspasoy gz Aunypnoyd ueg injzej4W = O0DH 1e}0, 19410 PIO 481d ssesppy aweN hay siapjoyusieys - 9 BHOPIA UIINDH F 4eYH esjer ef pr] (IN) seuy esyer